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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
302125 2290 2023-05-07 13:47:56+00 105.73 105.73 0 0 1 2023-05-23 15:16:32.59+00 2023-05-23 15:16:32.594+00 276 276 07/05/2023 10:47-RVT4F05-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-302125 expense
302132 2290 2023-05-07 12:41:27+00 66.6 66.6 0 0 1 2023-05-23 15:16:39.433+00 2023-05-23 15:16:39.44+00 276 276 07/05/2023 09:41-RUT4J78-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-302132 expense
302137 2290 2023-05-07 17:07:39+00 66.6 66.6 0 0 1 2023-05-23 15:16:44.84+00 2023-05-23 15:16:44.844+00 276 276 07/05/2023 14:07-RVT4F00-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302137 expense
229711 2290 2023-02-24 00:27:23+00 94.4 94.4 0 0 1 2023-03-05 16:36:41.642+00 2023-03-05 16:36:41.649+00 870 870 23/02/2023 21:27-RVT4F01-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229711 expense
229717 2290 2023-02-23 17:57:02+00 63.2 63.2 0 0 1 2023-03-05 16:36:46.668+00 2023-03-05 16:36:46.673+00 870 870 23/02/2023 14:57-JBA5G61-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229717 expense
229725 2290 2023-02-23 19:01:18+00 30.1 30.1 0 0 1 2023-03-05 16:36:53.101+00 2023-03-05 16:36:53.105+00 870 870 23/02/2023 16:01-RUT4J73-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229725 expense
229733 2290 2023-02-24 01:18:00+00 81.9 81.9 0 0 1 2023-03-05 16:36:59.678+00 2023-03-05 16:36:59.683+00 870 870 23/02/2023 22:18-RUT4J74-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229733 expense
229755 2290 2023-02-23 18:10:29+00 82.8 82.8 0 0 1 2023-03-05 16:37:18.926+00 2023-03-05 16:37:18.931+00 870 870 23/02/2023 15:10-JAM4H01-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229755 expense
229762 2290 2023-02-23 21:00:59+00 67.9 67.9 0 0 1 2023-03-05 16:37:24.667+00 2023-03-05 16:37:24.672+00 870 870 23/02/2023 18:00-CRG6115-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-229762 expense
229771 2290 2023-02-18 06:12:42+00 54.6 54.6 0 0 1 2023-03-05 16:37:32.177+00 2023-03-05 16:37:32.182+00 870 870 18/02/2023 03:12-JBA5E44-5989707 SP 300 - km 76+300 - Leste - Itupeva 5989707 DES-229771 expense